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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LA PETITE MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | LA PETITE MAISON |
| Siren | 509326682 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005801 |
| Management number | 2013B01121 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 217 689.00 | 217 689.00 | 217 689.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 220 396.00 | 220 396.00 | 220 396.00 | |
110 Total Assets | 220 396.00 | 220 396.00 | 220 396.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 124 509.00 | |||
136 Profit for the Year | 45 965.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 176 224.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 020.00 | |||
172 Other debts | 28 152.00 | |||
176 Total debts | 44 172.00 | |||
180 Liabilities Total | 220 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 113.00 | 556 368.00 | 206 113.00 | |
230 Other income | 5 247.00 | 18 669.00 | 5 247.00 | |
232 Total operating income excluding VAT | 211 359.00 | 575 036.00 | 211 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 406.00 | 175 248.00 | 60 406.00 | |
240 Inventory changes (raw materials and supplies) | 2 500.00 | 3 718.00 | 2 500.00 | |
242 Other external expenses | 65 126.00 | 118 192.00 | 65 126.00 | |
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 5 240.00 | 7 289.00 | 5 240.00 | |
250 Staff compensation | 61 686.00 | 168 493.00 | 61 686.00 | |
252 Social security contributions | 7 248.00 | 29 122.00 | 7 248.00 | |
254 Depreciation and amortization | 14 785.00 | 27 956.00 | 14 785.00 | |
262 Other expenses | 5 958.00 | 35 204.00 | 5 958.00 | |
264 Total operating expenses | 222 949.00 | 565 222.00 | 222 949.00 | |
270 Operating profit | -11 589.00 | 9 814.00 | -11 589.00 | |
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 241 594.00 | 88 800.00 | 241 594.00 | |
294 Financial expenses | 6 740.00 | 4 444.00 | 6 740.00 | |
300 Exceptional expenses | 178 945.00 | 61 858.00 | 178 945.00 | |
306 Income tax's | -1 600.00 | 3 324.00 | -1 600.00 | |
310 Profit or loss | 45 965.00 | 28 988.00 | 45 965.00 | |
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